Billed Entity:
6687
CHILDREN'S INSTITUTE SCHOOL
FRN:
1318200
Funding Year:
2005
470#:
336880000508435
471#:
452502
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,695.97
Last Date of Service:
 
Disbursed Amount:
$5,695.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,569.00
$1,186.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.00
$14,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.00
$14,239.92
Discount Percent:
40
40
Requested Amount:
$7,531.20
$5,695.97